•swKEeS THE4r CorfpANY Three's Theatre Company Independent Examiners Report for the year ended 315t July 2023 Registered with the Charlty Commlsslon for Northern Ireland NIC108668
Independent Examlnerfs Report for the year endln8 31 July 2023 To the trustees of Three's Theatre Company ees THE4r CorflPAfyJY I report on the Financial Statements as attached Respectlve responslbllltles of trustees and examlner As the charity's trustees you are responsible for the preparatlon of the accounts in accordance wlth the Charltie5 Att (Northern Ireland) 2008. It is my responslbility to: examine the accounts under sertlon 65 of the Charltle5 Act,. follow the procedures laid down in the general Dlrertions glven by the Charlty Commission for Northern Ireland under sectlon 65191{bl of the Charltles Act; and state whether particular matters have come to my attention, Basls of Independent examlner's report I have examined your charity accounts as requlred under sectlon 65 ofthe Charltles Att and my examinatlon was carrled out In accordance wlth the general Dlrectlons glven by the Charltv Commisslon for Northern Ireland under sectlon 651911bl of the Charltles Act. My examlnatlon Included a revlew of the accountlng records kept bythe charlty and a comparlson of the accounts presented wlth those records. It also Included conslderation of any unusual Items or dlsclosures In the accounts, and seekln8 explanatlons from you as charlty trustees concerning any such matters. My role 15 to state whether any materlal matters have come to my attentlon givin8 me cause to believe: That accounting records were not kept In accordance wlth settlon 63 of the Charltles Act That the accounts do not accord with those accountlng records That the accounts do not comply with the accountlng requlrements of the Charltles Act That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. Independent examlner's statement I can conflrm that l am quallfled to undertake the examination because l am 8 registered member ofthe Chartered Accountants Ireland, which Is one of the Ilsted bodles.
ees THE4r cOPANy Independent Examlnerfs Report for the year endlng 31rt July 2023 (corft) I have completed my examinatlon and have no concerns In respect of the matters11) to141 listed above and, In connection with following the Directions of the Charlty Commi55ion for Northern Ireland, I have found no matters that require drawing to your attention. Tony McAleenan ACA Independent Examiner Broad Street Advlsory Ltd Chartered Accountants & Buslness Advlsors Belfast & Bangor 13" March 2024 qd092 VP41'. CHARTERED ACCOUNTANTS IRELAND